Paid

Invoice

From:

Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ

info@modernlanguageschool.co.uk

Invoice Number INV-2438
Invoice Date 23rd December 2019
Total Due £235.00
To:
Liz Alexander
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Terms 2 & 3 £258.000.00%£258.00
Sub Total £258.00
Tax £0.00
Discount -£23.00
Total Due £235.00